InvestNext

A step by step walkthrough of creating a custom distribution plan based on your waterfall.

How to Create a Distribution Plan

This Article steps you through how to Reinvest an Investors capital in the current Project or in a new Project.

This article walks you through recording Equity for Management, General Partner (GP) or Sponsors

Breaking down the use and configuration of each type of waterfall hurdle.

How a sponsor can delete a distribution before payments have been sent!

A step-by-step guide to process a new distribution.

This article will show you how to manually record distributions

What are the differences in day count convention?

How to identify, review, and re-send failed distribution payments via ACH or cheque.

A step by step walk through for deleting distribution plans.

Use this article to record interest payments as an addition to Principle for a Promissory Note in an Investor's Position.

How to reduce or withhold the net cash that is being paid to an investor from a distribution allocation, most commonly for tax withholding.

This article walks through how sponsors can delete distribution transactions performed within InvestNext.

This article walks through how sponsors can reclassify and/or split distribution classifications related to investor distributions.

Creating custom waterfalls and running distributions.

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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